Boys And Girls Club Of Union Inc
- Assets
- $1.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Union, NJ
- Founding
- 06/1963
- Data as of
- 12/2021
- EIN
- 22-1641962
Organization Overview
Boys And Girls Club Of Union Inc is located in Union, NJ. The organization was established in 1963. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Club Of Union Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Union Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys And Girls Club Of Union Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. USING TRAINED YOUTH DEVELOPMENT PROFESSIONALS WE OFFER PROGRAMS IN RECREATION, EDUCATION/CAREER, CHARACTER/LEADERSHIP, HEALTH/LIFE SKILLS, ARTS, SPORTS/FITNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021 WE CONTINUED TO BE LIMITED IN THE SERVICES THAT COULD BE PROVIDED TO MORE THAN 4,000 YOUTH IN UNION COUNTY DUE TO COVID-19.DURING THE FIRST TWO QUARTERS WE WERE LIMITED TO VIRTUAL PROGRAMMING WITH YOUTH MEMBERS.IN JUNE, JULY AND AUGUST WE WERE ABLE TO PROVIDE IN PERSON SUMMER DAY CAMP EXPERIENCES, INCLUDING ALL DAY PROGRAMS FOR AGES 5-18, WHICH INCLUDED SUMMER FUN CLUB, TEEN LEADERSHIP CAMP, SWIM LESSONS AND SWIM TEAM. ON SEPTEMBER 1,2021, REMNANTS OF HURRICANE IDA STRUCK OUR AREA, OUR UNION CLUB WAS FLOODED WITH OVER A FOOT OF WATER. THE GROUND SWELL PUSHED THE POOL BASIN UP OVER FOUR FEET ABOVE THE DECKING. THE ENTIRE POOL AREA MUST BE DEMOLISHED AND A NEW AQUATICS CENTER NEEDS TO BE RECONSTRUCTED, INCLUDING POOL, NEW FILTER/PUMP, LOCKER ROOMS, OFFICES,"WAITING AREAX AND NEW EQUIPMENT. WE DID CONTINUE IN PERSON AFTER SCHOOL AND EVENING PROGRAMS FOR THE YOUTH MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Triolo CEO | 40 | $157,500 | |
Sal Dovi COO | 40 | $130,685 | |
Robert Poles Jr Secretary | OfficerTrustee | 2 | $0 |
Ed Palmieri Vice Chair | OfficerTrustee | 2 | $0 |
Brenda Williams-Butts Chair Emeritus | OfficerTrustee | 2 | $0 |
Brian Philips Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $971,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,299,376 |
| Total Program Service Revenue | $868,166 |
| Investment income | $14,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $937,812 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,120,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,185 |
| Compensation of current officers, directors, key employees. | $57,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,316,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,579 |
| Payroll taxes | $106,386 |
| Fees for services: Management | $27,060 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,789 |
| Office expenses | $19,883 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,120 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,714 |
| Insurance | $107,777 |
| All other expenses | $68,266 |
| Total functional expenses | $2,652,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,188 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,441 |
| Net Land, buildings, and equipment | $859,320 |
| Investments—publicly traded securities | $653,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,736,854 |
| Accounts payable and accrued expenses | $133,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $218,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $352,417 |
| Net assets without donor restrictions | $1,384,437 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,736,854 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys And Girls Club Of Union Inc has recieved totaling $307,700.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $95,885 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $54,987 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $50,000 |
The Harold B & Dorothy A Snyder Foundation Silver Spring, PA PURPOSE: GRANT OUTDOOR PLAY/ACTIVITY AREA RENOVATION. | $43,500 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $30,000 |
Yougivegoods Foundation Inc Mendham, NJ PURPOSE: TO BENEFIT OF PERSONS IN NEED OR DISTRESS | $17,727 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |
Boys & Girls Club Of Clifton Inc Clifton, NJ | $9,519,265 | $6,557,146 |
Boys & Girls Clubs Of Buffalo Inc Buffalo, NY | $4,708,264 | $3,733,726 |